United States Of America Rugby Football Union Ltd
- Assets
- $3.0m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Glendale, CO
- Founding
- 05/1985
- Data as of
- 12/2021
- EIN
- 16-1118870
Organization Overview
United States Of America Rugby Football Union Ltd is located in Glendale, CO. The organization was established in 1985. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, United States Of America Rugby Football Union Ltd employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United States Of America Rugby Football Union Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, United States Of America Rugby Football Union Ltd generated $10.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $9.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United States Of America Rugby Football Union Ltd has awarded 75 individual grants totaling $1,139,711. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
USA RUGBY IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF RUGBY IN THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RUGBY DEVELOPMENT AND MEMBERSHIP SERVICES - TO DEVELOP AND ADMINISTER THE SPORT OF RUGBY IN THE UNITED STATES TO THE HIGHEST INTERNATIONAL STANDARDS AND TO REPRESENT THE INTEREST OF THE UNITED STATES IN THE WORLD RUGBY COMMUNITY.
UNITED STATES OLYMPIC AND NATIONAL TEAMS - TO DEVELOP AND SUPPORT THE UNITED STATES' MENS AND WOMENS NATIONAL TEAMS.
EVENTS - HOST MULTIPLE LARGE SCALE RUGBY EVENTS SUPPORTING GROWTH OF THE SPORT.
HIGH PERFORMANCE - FULL TIME OLYMPIC RESIDENCY PROGRAM FOR ATHLETES (MEN AND WOMEN).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Ross Young CEO | Officer | 40 | $201,391 |
Emilie Bydwell Women 7s Head Coach | 40 | $127,121 | |
John Terry Bittner Controller | Officer | 40 | $124,374 |
Christopher Reed Cdo | Officer | 40 | $110,817 |
Jonathan Atkeison COO | Officer | 40 | $94,575 |
Tom Cusack Chairman From June 2021 | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Usi Insurance Services Insurance Premiums | 12/30/21 | $623,481 |
Gary Gold Coaching Services | 12/30/21 | $238,572 |
Dh And Mf Associates Coaching Services | 12/30/21 | $203,451 |
Frosch Travel Travel | 12/30/21 | $148,434 |
Canterbury Of New Zealand Ltd Apparel | 12/30/21 | $161,694 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,351 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,864,718 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,870,069 |
| Total Program Service Revenue | $3,099,248 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,586 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,970,929 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,899 |
| Grants and other assistance to domestic individuals. | $789,999 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $569,920 |
| Compensation of current officers, directors, key employees. | $125,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,078,959 |
| Pension plan accruals and contributions | $5,522 |
| Other employee benefits | $105,704 |
| Payroll taxes | $140,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $235,826 |
| Fees for services: Accounting | $38,222 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,068,037 |
| Advertising and promotion | $41,442 |
| Office expenses | $45,852 |
| Information technology | $204,375 |
| Royalties | $0 |
| Occupancy | $106,329 |
| Travel | $1,684,178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,646 |
| Insurance | $843,017 |
| All other expenses | $238,697 |
| Total functional expenses | $9,596,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,349,684 |
| Savings and temporary cash investments | $169,588 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,614 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $319,510 |
| Net Land, buildings, and equipment | $18,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,251 |
| Total assets | $3,001,625 |
| Accounts payable and accrued expenses | $716,591 |
| Grants payable | $0 |
| Deferred revenue | $857,579 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,226,115 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,800,285 |
| Net assets without donor restrictions | $201,340 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,001,625 |
Grants Awarded
Over the last fiscal year, United States Of America Rugby Football Union Ltd has awarded $61,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Wilmington, DE PURPOSE: PROGRAM SUPPORT FOR COLLEGE RUGBY | $30,000 |
USA RUGBY TOUCH PURPOSE: SUPPORT GROWTH FOR TOUCH RUGBY | $10,000 |
Portland, OR PURPOSE: PILOT PROGRAM SUPPORT | $8,000 |
Pasadena, CA PURPOSE: PLAYOFF TRAVEL SUBSIDY | $7,500 |
Woodland, CA PURPOSE: PLAYOFF TRAVEL SUBSIDY | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that United States Of America Rugby Football Union Ltd has recieved totaling $979,411.
| Awarding Organization | Amount |
|---|---|
United States Olympic & Paralympic Committee Colorado Springs, CO PURPOSE: OLYMPIC/PARALYMPIC SUPPORT | $967,657 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,082 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $672 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paradise Valley Country Club Inc Paradise Valley, AZ | $41,632,521 | $18,336,957 |
United States Ski Team Foundation Park City, UT | $9,262,092 | $17,246,819 |
Oklahoma City Golf & Country Club Nichols Hills, OK | $30,261,356 | $14,527,744 |
Southern Hills Country Club Tulsa, OK | $59,775,336 | $17,253,423 |
Cherry Hills Country Club Englewood, CO | $65,318,672 | $17,559,884 |
Denver Country Club Denver, CO | $40,162,102 | $13,375,074 |
Columbine Country Club Columbine Valley, CO | $37,675,928 | $14,753,551 |
Happy Hollow Club Omaha, NE | $18,174,683 | $12,125,031 |
Troon Country Club Inc Scottsdale, AZ | $27,079,635 | $13,166,586 |
Gamma Phi Beta Sorority Inc Centennial, CO | $31,209,730 | $12,603,697 |
Phoenix Country Club Phoenix, AZ | $16,178,518 | $11,141,268 |
Sports Car Club Of America Incorporated Topeka, KS | $6,701,641 | $11,632,236 |